Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:51:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_141123FTO_355558
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANSEMAL MP-42-005-017-001/82
(JAHUR) 		1742005000NRG24141120230341620 14/11/2023 Anna pandya 1742005WL039957 Anna pandya 00045 BARB0KHETIA 3536 3536 Processed 01/01/2024 327040907 Annapandya (000000)
2 PANSEMAL MP-42-005-035-001/119-A
(RAYKHED) 		1742005000NRG24141120230341633 14/11/2023 Sanjay khedkar 1742005WL039958 Sanjay khedkar 00045 BARB0KHETIA 2873 2873 Processed 01/01/2024 327040907 Sanjaykhedkar (000000)
3 PANSEMAL MP-42-005-035-001/362-A
(RAYKHED) 		1742005000NRG24141120230341660 14/11/2023 Guri 1742005WL039958 Guri 00045 BARB0KHETIA 2873 2873 Processed 01/01/2024 327040907 Guri (000000)
4 PANSEMAL MP-42-005-035-001/362-A
(RAYKHED) 		1742005000NRG24141120230341659 14/11/2023 mahesh 1742005WL039958 mahesh 00045 BARB0KHETIA 2873 2873 Processed 01/01/2024 327040907 mahesh (000000)
SubTotal 12155 12155
5 PANSEMAL MP-42-005-013-002/24
(DHAWADI) 		1742005000NRG24141120230341780 14/11/2023 BUYA 1742005WL039967 BUYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 327040907 BUYA (000000)
6 PANSEMAL MP-42-005-013-002/24
(DHAWADI) 		1742005000NRG24141120230341783 14/11/2023 Sangita 1742005WL039967 Sangita 00048 BKID0009938 1200 1200 Processed 01/01/2024 327040907 Sangita (000000)
7 PANSEMAL MP-42-005-013-002/5
(DHAWADI) 		1742005000NRG24141120230341786 14/11/2023 UGRAVANYA 1742005WL039967 UGRAVANYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 327040907 UGRAVANYA (000000)
SubTotal 3600 3600
8 PANSEMAL MP-42-005-012-001/144
(DEVDHAR) 		1742005000NRG24141120230341585 14/11/2023 Baysi bai 1742005WL039957 Baysi bai 00048 BKID0009939 3536 3536 Processed 01/01/2024 327040907 Baysibai (000000)
9 PANSEMAL MP-42-005-012-001/322
(DEVDHAR) 		1742005000NRG24141120230341590 14/11/2023 Kits laxaman 1742005WL039957 Kits laxaman 00048 BKID0009939 3536 3536 Processed 01/01/2024 327040907 Kitslaxaman (000000)
10 PANSEMAL MP-42-005-012-001/372
(DEVDHAR) 		1742005000NRG24141120230341592 14/11/2023 Sharda bai 1742005WL039957 Sharda bai 00048 BKID0009939 3536 3536 Processed 01/01/2024 327040907 Shardabai (000000)
11 PANSEMAL MP-42-005-017-001/853
(JAHUR) 		1742005000NRG24141120230341622 14/11/2023 sunita bai 1742005WL039957 sunita bai 00048 BKID0009939 3536 3536 Processed 01/01/2024 327040907 sunitabai (000000)
12 PANSEMAL MP-42-005-018-001/187
(JALGONE) 		1742005000NRG24141120230341689 14/11/2023 melsing 1742005WL039959 melsing 00048 BKID0009939 1326 1326 Processed 01/01/2024 327040907 melsing (000000)
13 PANSEMAL MP-42-005-018-001/278
(JALGONE) 		1742005000NRG24141120230341694 14/11/2023 RAVINDRABAI TOABA 1742005WL039959 RAVINDRABAI TOABA 00048 BKID0009939 1326 1326 Processed 01/01/2024 327040907 RAVINDRABAITOABA (000000)
14 PANSEMAL MP-42-005-018-001/397
(JALGONE) 		1742005000NRG24141120230341702 14/11/2023 SANDIP 1742005WL039960 SANDIP 00048 BKID0009939 1326 1326 Processed 01/01/2024 327040907 SANDIP (000000)
15 PANSEMAL MP-42-005-035-001/107-B
(RAYKHED) 		1742005000NRG24141120230341627 14/11/2023 Anil Bhosle 1742005WL039958 Anil Bhosle 00048 BKID0009939 2873 2873 Processed 01/01/2024 327040907 AnilBhosle (000000)
16 PANSEMAL MP-42-005-035-001/107-B
(RAYKHED) 		1742005000NRG24141120230341628 14/11/2023 Bharti Bhosle 1742005WL039958 Bharti Bhosle 00048 BKID0009939 2873 2873 Processed 01/01/2024 327040907 BhartiBhosle (000000)
17 PANSEMAL MP-42-005-035-001/139-C
(RAYKHED) 		1742005000NRG24141120230341635 14/11/2023 Gita 1742005WL039958 Gita 00048 BKID0009939 2873 2873 Processed 01/01/2024 327040907 Gita (000000)
18 PANSEMAL MP-42-005-035-001/362
(RAYKHED) 		1742005000NRG24141120230341657 14/11/2023 MUKESH 1742005WL039958 MUKESH 00048 BKID0009939 2873 2873 Processed 01/01/2024 327040907 MUKESH (000000)
19 PANSEMAL MP-42-005-035-001/362
(RAYKHED) 		1742005000NRG24141120230341658 14/11/2023 Savita Khedkar 1742005WL039958 Savita Khedkar 00048 BKID0009939 2873 2873 Processed 01/01/2024 327040907 SavitaKhedkar (000000)
SubTotal 32487 32487
20 PANSEMAL MP-42-005-012-002/216
(DEVDHAR) 		1742005000NRG24141120230341611 14/11/2023 Pramila bhaydas 1742005WL039957 Pramila bhaydas 00415 SBIN0030038 3536 3536 Processed 01/01/2024 327040907 Pramilabhaydas (000000)
21 PANSEMAL MP-42-005-012-002/216
(DEVDHAR) 		1742005000NRG24141120230341610 14/11/2023 Pramila bhaydas 1742005WL039957 Pramila bhaydas 00415 SBIN0030038 3536 3536 Processed 01/01/2024 327040907 Pramilabhaydas (000000)
22 PANSEMAL MP-42-005-035-001/193-A
(RAYKHED) 		1742005000NRG24141120230341645 14/11/2023 Miyan Patel 1742005WL039958 Miyan Patel 00415 SBIN0030038 2652 2652 Processed 01/01/2024 327040907 MiyanPatel (000000)
SubTotal 9724 9724
23 PANSEMAL MP-42-005-035-002/28-D
(RAYKHED) 		1742005000NRG24141120230341681 14/11/2023 Sunita Dharwe 1742005WL039958 Sunita Dharwe 00691 IPOS0000001 2873 2873 Processed 01/01/2024 327040907 SunitaDharwe (000000)
SubTotal 2873 2873
24 PANSEMAL MP-42-005-013-002/5
(DHAWADI) 		1742005000NRG24141120230341787 14/11/2023 Pingi 1742005WL039967 Pingi 00697 BKID0MG0207 1200 1200 Processed 01/01/2024 327040907 Pingi (000000)
SubTotal 1200 1200
25 PANSEMAL MP-42-005-012-001/422
(DEVDHAR) 		1742005000NRG24141120230341599 14/11/2023 Kosyalya 1742005WL039957 Kosyalya 00697 BKID0MG0217 3536 3536 Processed 01/01/2024 327040907 Kosyalya (000000)
26 PANSEMAL MP-42-005-018-001/345
(JALGONE) 		1742005000NRG24141120230341697 14/11/2023 DARASING 1742005WL039959 DARASING 00697 BKID0MG0217 1326 1326 Processed 01/01/2024 327040907 DARASING (000000)
27 PANSEMAL MP-42-005-018-001/397
(JALGONE) 		1742005000NRG24141120230341703 14/11/2023 Surendra Singh 1742005WL039960 Surendra Singh 00697 BKID0MG0217 1326 1326 Rejected 03/01/2024 No Such Account
28 PANSEMAL MP-42-005-035-002/113
(RAYKHED) 		1742005000NRG24141120230341675 14/11/2023 Chingu Haple 1742005WL039958 Chingu Haple 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 327040907 ChinguHaple (000000)
29 PANSEMAL MP-42-005-035-002/29-B
(RAYKHED) 		1742005000NRG24141120230341682 14/11/2023 Prmod 1742005WL039958 Prmod 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 327040907 Prmod (000000)
30 PANSEMAL MP-42-005-035-002/63-C
(RAYKHED) 		1742005000NRG24141120230341685 14/11/2023 Kavita 1742005WL039958 Kavita 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 327040907 Kavita (000000)
SubTotal 14807 14807
31 PANSEMAL MP-42-005-035-001/242
(RAYKHED) 		1742005000NRG24141120230341651 14/11/2023 Narenda 1742005WL039958 Narenda 00697 BKID0MG0237 2873 2873 Processed 01/01/2024 327040907 Narenda (000000)
32 PANSEMAL MP-42-005-035-001/342
(RAYKHED) 		1742005000NRG24141120230341655 14/11/2023 RAKESH 1742005WL039958 RAKESH 00697 BKID0MG0237 2873 2873 Processed 01/01/2024 327040907 RAKESH (000000)
SubTotal 5746 5746
33 PANSEMAL MP-42-005-017-001/886
(JAHUR) 		1742005000NRG24141120230341625 14/11/2023 Navsibai 1742005WL039957 Navsibai 00697 BKID0NAMRGB 3536 3536 Processed 01/01/2024 327040907 Navsibai (000000)
34 PANSEMAL MP-42-005-035-001/423
(RAYKHED) 		1742005000NRG24141120230341661 14/11/2023 dilip 1742005WL039958 dilip 00697 BKID0NAMRGB 2873 2873 Processed 01/01/2024 327040907 dilip (000000)
SubTotal 6409 6409
35 PANSEMAL MP-42-005-035-002/53-A
(RAYKHED) 		1742005000NRG24141120230341683 14/11/2023 Rubha 1742005WL039958 Rubha 00703 AIRP0000001 2873 2873 Processed 01/01/2024 327040907 Rubha (000000)
SubTotal 2873 2873
Total 91874 91874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_141123FTO_355558 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 12155
2 PANSEMAL MP1742005_141123FTO_355558 Bank of India BKID0009938 KHETIA 3600
3 PANSEMAL MP1742005_141123FTO_355558 Bank of India BKID0009939 PANSEMAL 32487
4 PANSEMAL MP1742005_141123FTO_355558 State Bank of India SBIN0030038 PANSEMAL 9724
5 PANSEMAL MP1742005_141123FTO_355558 India Post Payments Bank IPOS0000001 Khargone 2873
6 PANSEMAL MP1742005_141123FTO_355558 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1200
7 PANSEMAL MP1742005_141123FTO_355558 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 14807
8 PANSEMAL MP1742005_141123FTO_355558 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5746
9 PANSEMAL MP1742005_141123FTO_355558 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 2873
10 PANSEMAL MP1742005_141123FTO_355558 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3536
11 PANSEMAL MP1742005_141123FTO_355558 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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